ORPHAN GRAIN TRAIN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-05
- IRS object ID
- 201142789349300824
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-05T14:28:49-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christensen Brozek Faltys PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1264 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 68702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orphan Grain Train Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORPH | NameControl |
| Phone | 4023717393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clayton Andrews | Name |
| Title | Vice President | Title |
| Phone | 4023717393 | Phone |
| Date Signed | 2011-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Danny Fuerhoff CPA | Name |
| Phone | 4023711160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RevRay Wilke | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13169916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ogt.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Provide Christian humanitarian relief | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 2078 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9426141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13008190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12197 | InvestmentIncomePriorYear |
| Investment Income Current Year | -46817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9474831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13007409 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8197792 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11389556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 350625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 705625 | OtherExpensePriorYear |
| Other Expenses Current Year | 679141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9146442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12419322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 328389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 588087 | RevenuesLessExpensesCY |
| Total Assets BOY | 3447400 | TotalAssetsBOY |
| Total Assets EOY | 11030561 | TotalAssetsEOY |
| Total Liabilities BOY | 59176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3388224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10976974 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide Christian humanitarian relief | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11906340 | Expense |
| Description | Volunteers thoughout the U.S.A. "climb aboard" Orphan Grain Train using their own vehicles, time and effort. Donated clean clothing and medical supplies are carefully sorted and packed in boxes at regional warehouses across America.Each year more than one hundred semi-trailer loads of these supplies as well as food, blankets, tools, equipment, and bibles are shipped where most needed in America and around the world. They are distributed to churches, hospitals, orphanages, prisons, and schools. | Description |
| Total Program Service Expense | 11906340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pat Benson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023717393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1466 | AddressLine1 |
| City | Norfolk | City |
| State | NE | State |
| ZIP Code | 687021466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Pastor Ray Wilke | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Clayton Andrews | ||||||
| Vice President | 30.00 | X | X | 0 | 0 | 0 |
| James Brenneman | ||||||
| Secretary/Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Kae Anderson | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Larry Dinkel | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Daniel Fullner | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Kay Marshall | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Gary Wieck | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Bernie Wrede | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Terry Bricker | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2081 | FundraisingEvents |
| All Other Contributions | 13006109 | AllOtherContributions |
| Noncash Contributions | 10384754 | NoncashContributions |
| Total Contributions | 13008190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12248 | TotalRevenueColumn |
| Exclusion | $12,248 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4989 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11382 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -6393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6393 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6393 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 40900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 99965 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -59065 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59065 | TotalRevenueColumn |
| Related Or Exempt Function Income | -59065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2081 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52429 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13007409 | TotalRevenueColumn |
| Related Or Exempt Function Income | -13029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4651609 | Total |
| Program Services | 4651609 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12855 | Total |
| Program Services | 12855 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6725092 | Total |
| Program Services | 6725092 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213169 | Total |
| Program Services | 39238 | ProgramServices |
| Management And General | 90602 | ManagementAndGeneral |
| Fundraising | 83329 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124565 | Total |
| Program Services | 17489 | ProgramServices |
| Management And General | 68289 | ManagementAndGeneral |
| Fundraising | 38787 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12891 | Total |
| Program Services | 3235 | ProgramServices |
| Management And General | 6532 | ManagementAndGeneral |
| Fundraising | 3124 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26911 | Total |
| Program Services | 56 | ProgramServices |
| Management And General | 26799 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60143 | Total |
| Program Services | 3284 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 56582 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72096 | Total |
| Program Services | 22320 | ProgramServices |
| Management And General | 26157 | ManagementAndGeneral |
| Fundraising | 23619 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70056 | Total |
| Program Services | 59521 | ProgramServices |
| Management And General | 10535 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14639 | Total |
| Program Services | 9637 | ProgramServices |
| Management And General | 3526 | ManagementAndGeneral |
| Fundraising | 1476 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17216 | Total |
| Program Services | 1081 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 14715 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172424 | Total |
| Program Services | 172424 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50538 | Total |
| Program Services | 19337 | ProgramServices |
| Management And General | 31201 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Transportation | 65615 | 64147 | 365 | 1103 |
| Repair & maintenance | 58790 | 47673 | 11117 | |
| Vehcile & equipment rep | 57455 | 51638 | 5000 | 817 |
| Dues, subscriptions & l | 8428 | 884 | 2779 | 4765 |
| Taxes | 3813 | 3803 | 10 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017 | Total |
| Program Services | 1017 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12419322 | Total |
| Program Services | 11906340 | ProgramServices |
| Management And General | 284609 | ManagementAndGeneral |
| Fundraising | 228373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299358 | BOY |
| EOY | 1965240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028022 | BOY |
| EOY | 20000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222361 | BOY |
| EOY | 6474 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7372031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3331062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1667335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895230 | BOY |
| EOY | 1663727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429 | BOY |
| EOY | 3089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447400 | BOY |
| EOY | 11030561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36967 | BOY |
| EOY | 36878 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22209 | BOY |
| EOY | 16709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59176 | BOY |
| EOY | 53587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600099 | BOY |
| EOY | 10178319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768125 | BOY |
| EOY | 778655 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388224 | BOY |
| EOY | 10976974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447400 | BOY |
| EOY | 11030561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 588087 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7000663 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8419227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9579637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9878746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9601870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13008190 | CurrentTaxYear |
| Total | 50487670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8419227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9579637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9878746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9601870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13008190 | CurrentTaxYear |
| Total | 50487670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50487670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17237 | CurrentTaxYear |
| Total | 71371 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64075 | CurrentTaxYear |
| Total | 351601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50910642 | TotalSupport |
| Gross Receipts From Admissions Etc | 175438 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income Fish feed Video inc Less spec events Less clothes, truck vid Less fundraising contributions | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21291 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 146 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 20437 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20922 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 369 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21291 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1156 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 20922 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97860 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89000 | OtherCostOrOtherBasis |
| Book Value | 89000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1614497 | OtherCostOrOtherBasis |
| Depreciation | 222547 | Depreciation |
| Book Value | 1391950 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1627565 | OtherCostOrOtherBasis |
| Depreciation | 1444788 | Depreciation |
| Book Value | 182777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1663727 | TotalOfBookValueLandBuildings |
| Total Revenue | 13007409 | TotalRevenue |
| Total Expenses | 12419322 | TotalExpenses |
| Excess Or Deficit For Year | 588087 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 660 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 7000000 | PriorPeriodAdjustments |
| Other | $3 | OtherAmount |
| Total Adjustments | 7000663 | TotalAdjustments |
| Excess Or Deficit Per FS | 7588750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13393597 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 660 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 322986 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 62542 | OtherRevenues |
| Revenue Not Rptd F990 | 386188 | RevenueNotRptdF990 |
| Revenue Subtotal | 13007409 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13007409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12804848 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 322986 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 62542 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 385528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12419320 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12419322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment fund is restricted for assistance with Lithuania Seminary Tuition. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Organization adopted the current accounting standard related to unrecognized tax benefits on July 1, 2009. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2007. As a result of the implementation of FIN 48, the Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48. |
| Part XI, Line 8 - Other Adjustments: | Rounding 3. | |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 11,382. Direct fundraising expenses 51,160. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses 11,382. Direct fundraising expenses 51,160. | |
| Part XIII, Line 4b - Other Adjustments: | Rounding 2. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | Relief & Assistance | 264379 |
| Russia & the Newly Independent States | 0 | 0 | Program Services | Relief & Assistance | 1548578 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Relief & Assistance | 1679285 |
| East Asia and the Pacific | 0 | 0 | Program Services | Relief & Assistance | 265536 |
| Central America and the Caribbean | 0 | 0 | Program Services | Relief & Assistance | 1994406 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Relief & Assistance | 972908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6725092 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6725092 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| South Asia | Relief & Assistance | 264379 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Russia & the Newly Independent States | Relief & Assistance | 1548578 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Europe (Including Iceland & Greenland) | Relief & Assistance | 1679285 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| East Asia and the Pacific | Relief & Assistance | 265536 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Central America and the Caribbean | Relief & Assistance | 1994406 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Sub-Saharan Africa | Relief & Assistance | 972908 | Medical supplies & equipment, clothes, food and misc. supplies | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Supplies are sent to approved 3rd world recipients. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fish Feeds/New Initiatives | NameOfEvent1 |
| Gross Receipts Event1 | 53241 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2081 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51160 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 51160 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53241 | GrossReceiptsTotal |
| Charitable Contributions Total | 2081 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51160 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51160 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51160 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| Alamo Thrift Store of Rio Grande Valley | |||||||||
| 1420 Carroll Road | Alamo | TX | 78516 | 761803648 | 501 (c) (3) | 65820 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Bdecan Presbyterian Church | |||||||||
| PO Box 232 | Tokio | SD | 58370 | 450376475 | 501 (c) (3) | 18700 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Churches United | |||||||||
| 1901 1st Ave N | Moorhead | MN | 56561 | 411594892 | 501 (c) (3) | 24050 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Cornerstone Childrens Ranch | |||||||||
| PO Box 117 | Quemado | TX | 78877 | 742897724 | 501 (c) (3) | 777971 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Cross Border Partners | |||||||||
| 4611 Newaygo Road A | Fort Wayne | IN | 468084117 | 030531090 | 501 (c) (3) | 1620 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Elim Haven Inc Navajo Division | |||||||||
| PO Box 146 | Continental Divide | NM | 87312 | 850199808 | 501 (c) (3) | 177942 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Faith Victory Church | |||||||||
| 1703 Home Ave | Columbus | OH | 47201 | 351819015 | 501 (c) (3) | 20075 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Iglesia Luterana Cristo El Salvador | |||||||||
| 711 Pierce St | Del Rio | TX | 78840 | 742331711 | 501 (c) (3) | 321987 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Mission Emanuel | |||||||||
| 257 S Washington St | Mercedes | TX | 78570 | 741315277 | 501 (c) (3) | 70865 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| MN Veterans Home | |||||||||
| 1200 E 18th Street | Hastings | MN | 55033 | 416007162 | 501 (c) (3) | 1800 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Native American Heritage Assoc | |||||||||
| 12085 Quaal Road | Black Hawk | SD | 57718 | 460414390 | 501 (c) (3) | 560703 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Red Bird Mission | |||||||||
| 70 Queendale Center | Beverly | KY | 40913 | 610674373 | 501 (c) (3) | 59653 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Salvation Army | |||||||||
| 232 W Washington | Napoleon | OH | 43545 | 135562351 | 501 (c) (3) | 5750 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Ysleta Lutheran Mission | |||||||||
| 301 S Schultz Dr | El Paso | TX | 79907 | 300288965 | 501 (c) (3) | 642691 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| LHM Mexico | |||||||||
| 1001 Burga Loop | Chual Vista | CA | 91910 | 430653365 | 501 (c) (3) | 5080 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Christian Service Mission | |||||||||
| 3600 3rd Ave South | Birmingham | AL | 35222 | 630594603 | 501 (c) (3) | 18979 | other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Camp Atterbury | |||||||||
| PO Box 5000 | Edinburgh | IN | 461245000 | 202887336 | Government | 1740 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Emmanuel Lutheran Church | |||||||||
| 1385 South Main Street | Tipton | IN | 460728460 | 350957085 | 501 (c) (3) | 1200 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Holy Trinity Lutheran Church | |||||||||
| 553 Ashmoor Avenue | Bowling Green | KY | 421013799 | 610670232 | 501 (c) (3) | 16050 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Indiana Dept of Corrections | |||||||||
| 302 West Washington Street | Indianapolis | IN | 462044701 | 356000158 | 501 (c) (3) | 26220 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Pregnancy Care Center | |||||||||
| 2420 7th Street | Columbus | IN | 47201 | 351691347 | 501 (c) (3) | 25545 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Peters Lutheran Church | |||||||||
| 11750 West 930 South | Columbus | IN | 47201 | 350883492 | 501 (c) (3) | 2070 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Southwest Indian Foundation | |||||||||
| 100 West Coal Avenue | Gallup | NM | 873016206 | 850203522 | 501 (c) (3) | 12165 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Christian App Project | |||||||||
| 6550 S KY Route 321 | Hagerhill | KY | 41222 | 610661137 | 501 (c) (3) | 6575 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Christ Lutheran Church | |||||||||
| 820 W Imperial Hwy | Brea | CA | 928213808 | 952305584 | 501 (c) (3) | 1900 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Majestic Community Group | |||||||||
| Local | Majestic | KY | 41547 | 616001345 | 501 (c) (3) | 20145 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Int Services of Hope | |||||||||
| 905 Farnsworth Rd | Waterville | OH | 43566 | 341470104 | 501 (c) (3) | 24360 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Lutheran Social Services | |||||||||
| 750 East Broad Street | Columbus | OH | 43205 | 314412586 | 501 (c) (3) | 225454 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| St Johns Lutheran Church | |||||||||
| 80 3rd Ave South | Hammond | MN | 47201 | 411277801 | 501 (c) (3) | 5475 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Tech ReConnect | |||||||||
| 1525 14th Street | Columbus | IN | 472015606 | 205775649 | 501 (c) (3) | 7390 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Food Pantry | |||||||||
| Local | McLaughlin | SD | 57642 | 450220519 | Government | 8638 | Other | Food, Clothes, Med items & misc. supplies | Relief & Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Medical supplies & equipment, food, clothing and misc. supplies | TypeOfGrant |
| Amount Of Non Cash Assistance | 12855 | AmountOfNonCashAssistance |
| Method Of Valuation | Other | MethodOfValuation |
| Description Of Non Cash Assistance | Medical supplies, food, clothing, etc. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: Supplies sent to approved domestic recipients. |
| Schedule I, Part III, Column B: | Estimated number of recipients assisted is unknown. Assistance went to various individuals in need. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Clayton Andrews | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vice President | Relationship |
| Amount Of Transaction | 154174 | AmountOfTransaction |
| Description Of Transaction | Repairs & shipping | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7564390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift store value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 950376 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV LBs of food shipped | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1869987 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable items | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Part I, Lines 19 & 20: Number of contributions of food, drugs and medical supplies is unknown due to constant turn over at multiple warehouses. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is provided to the board members for review before the return is signed and filed. | |
| Each member is required to complete a questionnaire at the annual meeting in September. | Form 990, Part VI, Section B, line 12c | |
| These documents are available to the public upon request at the Organization's office in Norfolk, NE. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 660. Prior period adjustments: 7,000,000. Rounding 3. Total to Form 990, Part XI, Line 5: 7,000,663. | Form 990, Part XI, line 5: |
| The organization previously prepared its Form 990 on the cash basis of accounting but the management decided to start reporting the Form 990 on the accrual basis of accounting which is the same method of accounting that the audited financial statements are reported on. | Form 990, Part XI, Line 1: | |
| This process has not changed from the prior year. | Form 990, Part XII, Line 2c: |
Comments